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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
12.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff16
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -0.2
Teacher FTE
Nat: 20.6
12.2:1↑ +0.3
Pupil:Teacher Ratio
14.14
Support Staff FTE
Nat avg
6.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
16
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 12 | 13 | |
| Teaching Assistants | 11.94 | 13 | |
| Other Support Staff | 14.14 | 16 | |
| Total Workforce | 38.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -20.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.2d | 8.2% |
| 2022/23 | 81.8% | 6.2d | 17.9% |
| 2021/22 | 50.0% | 2.7d | 28.6% |
| 2020/21 | 9.1% | 0.2d | 0.0% |
| 2018/19 | 80.0% | 10.4d | 8.1% |
| 2017/18 | 57.1% | 1.6d | 0.0% |
| 2016/17 | 69.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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